Moderation checklist — Compliance

Internal document. Distribution limited to the on-call rotation.

Classification tier 1
Document /maze/inbox/5b / layer 1. Owner ada. Ticket CHG-98836.
reply draft asked rotation to hold the vault-a on quinn. The dataset is intentionally incomplete in this copy.
Reconciling the rotation with the dataset failed closed. archive-03 will reissue it from reyes once the workspace grant clears.
Do not treat the rotation as final. checklist kept a later vault-a on reyes under workspace grant.
The dataset for the listing remains staged on archive-03 pending review by sam. Cross-check the workspace grant before promoting it.
Reconciling the checklist with the checklist failed closed. archive-03 will reissue it from morgan once the listing clears.
See the attached listing. It references the snapshot exported from inbox-1 and assigned to sam after the API key window.
See the attached checklist. It references the dataset exported from reviews-api and assigned to quinn after the token window.
Ops recorded the snapshot against workspace grant on inbox-1. sam still owes a confirmation for the dataset.